Client is responsible for: any / all loss and / or
damage/s of or to rental props and or décor contracted from Silverado
Ranch or belonging to facility.

Client agrees to reimburse Silverado Ranch Inc. for any
/ all loss or

damage of or to props and or décor contracted by client at full item

replacement
or repair cost.

Client will be notified immediately upon discovery of
any / all such loss or missing item/s and given 48 hours to locate and
return item/s before any charges are made to credit card on file.

Client will be shown and made aware of any / all
damages before client is billed and charges are made to the credit card
on file.

Client will be charged additionally a Standard rate of
25.00 for (Mon. through Fri. business

hourly
rates) or (30.00 per hour for after (5:00 pm Fri. through 8:00 am Monday
business

hourly rates) for each Silverado Ranch crew member that is delayed due
to:

Any / All Delivery, set up or strike labor if delayed by the client,
client’s agent hotel facility staff, security or dock personal, or any
situation other those mentioned, not to include Silverado Ranch, that
may result in additional time and labor to Silverado Ranch.

Client will be billed separately for these charges and
Client will be billed and

charges will be made to credit on file.

There will be an addendum/s to the contract for any/all
additions/changes to the

original
contract after confirmation.

Client will be billed separately for these charges and
/or additions and will be

Charged to the credit card on file upon verbal request within (5) days.

Access will be required a minimum of 1-3 days before a scheduled prop
and

or décor set up for the installation of any/all flooring, carpeting
fence runs over 100 ft.

Proposal prices are good for (5) days. Extensions may be arranged
depending on the circumstances of each individual proposal if client
notifies Silverado Ranch Inc.

no later than 12:00 pm of the 6th date from
the issued date of proposal.

Any additions/changes after the contract confirmation will

be considered an addendum to the original contract.

Client will be billed separately for these charges
and/or additions and must be

paid within (5) days and will be charged to the credit card on file.

ALL
SALES ARE FINAL

No rental or entertainment refunds for any / all cancelations (30) days

before a scheduled event delivery or performance date.

In the event of a refund the amount will be determined by the amount

of funds paid out to any / all service providers,
entertainers,contractors